74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,267 GBP2025-03-31
769 GBP2024-03-31
Fixed Assets
5,267 GBP2025-03-31
769 GBP2024-03-31
Debtors
1,519 GBP2025-03-31
14,575 GBP2024-03-31
Cash at bank and in hand
120,186 GBP2025-03-31
34,644 GBP2024-03-31
Current Assets
121,705 GBP2025-03-31
49,219 GBP2024-03-31
Creditors
Current
42,520 GBP2025-03-31
17,903 GBP2024-03-31
Net Current Assets/Liabilities
79,185 GBP2025-03-31
31,316 GBP2024-03-31
Total Assets Less Current Liabilities
84,452 GBP2025-03-31
32,085 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
84,450 GBP2025-03-31
32,083 GBP2024-03-31
Equity
84,452 GBP2025-03-31
32,085 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
329,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
329,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,116 GBP2025-03-31
9,098 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,849 GBP2025-03-31
8,329 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,267 GBP2025-03-31
769 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
519 GBP2025-03-31
13,575 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,519 GBP2025-03-31
14,575 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-577 GBP2025-03-31
-68 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,096 GBP2025-03-31
4,368 GBP2024-03-31
Other Creditors
Current
12,001 GBP2025-03-31
13,603 GBP2024-03-31